A full GRCS-style internal audit project covering the entire e-commerce checkout lifecycle. Includes end-to-end process mapping, a 39-risk register, control gap analysis, audit checklist, risk heatmap, recommendations, and a 1-page executive summary. Designed to demonstrate real consulting skills.

DORA (EU 2022/2554) compliance platform for 3rd Line of Defense IT audit. Auto-classifies ICT incidents under Article 18, enforces Article 30 contractual checklists, assesses third-party criticality under Article 31. FastAPI + Streamlit + SQLite. KNF-aligned. IIA 4E audit findings.

Fuzzy matching tool for internal audit Stock reconciliation, Bank Reconciliation with persistent learning memory